3552134 - SAP Business ByDesign 2411 Hotfix Collection 2 Information

Following is the list of fixes* delivered with the Hotfix collection 2 performed in 2411 release of SAP Business ByDesign. 

The Hotfix collection is planned to be deployed to tenants during the respective planned maintenance window on/after the 15^th of December 2024. Please check the planned maintenance downtime window of your tenant from the Service Control Centre. 

Cross-Area Topic 

HTML5 Client (not for Cloud for Customer)

• The issue with hiding self-service tiles using switches is now fixed. (Hotfix ID: 4500027633)

Forms Flexibility

• You can now upload the interactive form as a business user. However, if you're a PDI user, the upload button is currently disabled. (Hotfix ID: 4500027732)

Template Infrastructure - Design Time

• Now you can edit the Custom Form as a business user. (Hotfix ID: 4500027122)

Business Partner

• The changes for the automatic calculation of the bank account number from IBAN have been reversed. (Hotfix ID: 1000029799)

Account Management

• Previously, the city & account name creating performance had issues while exporting the account to excel. This issue is now fixed. (Hotfix ID: 4500026362)
  

 

Customer Relationship Management

Customer Contract Processing

• In the CUSTOMER_CONTRACT Business Object, the action SUBMIT_FOR_APPROVAL is now released in the Public Solution Model (PSM). (Hotfix ID: 1000031712)

Customer Invoice Request

• A new scoping question is now available to activate the stock validation check for over-the-counter sales. (Hotfix ID: 1000028449)

Point-of-Sale Transaction Processing

• In the previous issue, the system is unable to validate the Product ID and Site ID for POS sales item stock checks because leading zeroes are present in the numeric values of these IDs, has been resolved. (Hotfix ID: 4500027006)

Service Management

• In the Service Request Business Object, the Account field has been provided as Public Solution Model (PSM) released. (Hotfix ID: 4500026176)

 

Financial Management

Cross-Country Extensions

• For field B110-1416, if the convert box is checked, the credit amount sign for B110 records is '+'. If you don't check it, the sign is '-'. (Hotfix ID: 1000032230)
• You can create an electronic tax invoice run without facing any runtime error. (Hotfix ID: 4500021249)
• For Columbia, customer will be able to add 4-digit national bank code under the bank directory work center. (Hotfix ID: 4500024927)

GLO - Statutory Reporting

• For Israel, accounts payable or accounts receivable with only an opening balance are included in the B110 section of the BKMVDATA file in the Unified report. (Hotfix ID: 1000031483)

GLO - Tax Declaration

• For Australia, new tax number type "EU VAT Registration Number" is delivered. (Hotfix ID: 4500023279)

 

Supply Chain Management

Inventory Notification

• Currently, despite an error message, the creation of inventory notifications and stocks without proper identification for batch-managed materials is possible. This has been fixed to block the same when error message is encountered. (Hotfix ID: 1000030184)

Goods and Activity Confirmation

• You can now use the Identified Stock Maintenance Run for Serial Number. (Hotfix ID: 1000030986)

Product Requirement Specification Processing

• The Product Specification ID in the Stock Overview work center displays incorrect language in the value help. This issue is now fixed. (Hotfix ID: 4500027462)

Supply Relationship Management

Supplier Invoicing

• When you void or cancel a supplier invoice that is fully or partially invoiced, the purchase order invoicing status of other line items, which are manually finished after partial invoicing, should not change from "finished" status. This behavior is incorrect. This issue is now fixed. (Hotfix ID: 4500026933)

 

Human Resources

Time and Labour Management

• In the Employee Time Agreement Business Object, the field HandleHoildayAs is now provided the write-release for Partner Development in the Public Solution Model (PSM). (Hotfix ID: 1000031152)
• When booking a time entry for a newly created service agent who isn't assigned during purchase order creation, the system shows the error 'Activity not valid on xx.xx.xxxx'. If a Time Administrator books a time entry for an employee against a project task or sales order, and the time recording method is set to 'Positive with terminal integration', the system may clear out the entered time type. This happens if the time type category 'Time Allocation' isn't active, resulting in the error 'Time type not valid on xx.xx. xxxx'. This issue is now fixed. (Hotfix ID: 4500027881)

Analytics Content

• Job data isn't displayed when you provide multiple key date ranges in the data source HCMTLMB07. We have corrected the code to resolve this issue, allowing you to provide multiple date ranges successfully. (Hotfix ID: 4500025916)

 

Project Management

Project Processing

• Now you can restrict the cancellation of PSO items when the associated project task status is Started or Released. (Hotfix ID: 1000027298)

 

 

*Disclaimer: Note that this list may not include all the hotfixes that are a part of this collection (e.g., operational, internal, technical fixes may not be listed) 

KBA 2938382 - SAP Business ByDesign Hotfix Collection Information

, KBA , SRD-CC-UIP-PUI , Progress UI , SRD-SRM-PRO , Purchase Requests and Orders , SRD-CRM-ORD , Orders & Contracts , SRD-FIN-GL , General Ledger , SRD-HR-MSS , People Management , SRD-PRO-PMN , Project Management , SRD-SCM-ANA , Analytics Content , Problem

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